Incinerator
Ended Purchase Order Awarded Last action
- Contract number
- 19GE5023P0117
- Awardee
-
Netpharm Enterprises LIMITED UEI HKY6PK61KPW7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $112,864
Award facts
- Contract value 100% obligated
- $112,863.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Counterintelligence and Security Agency Department of Defense
- NAICS code
- 562213 Solid Waste Combustors and Incinerators
- PSC
- 4540 Waste Disposal Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Zambia
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
The Defense Counterintelligence and Security Agency (DCSA) awarded a $112,863.50 firm fixed price purchase order to Netpharm Enterprises LIMITED for the delivery of an incinerator. The contract has no set-aside designation and requires completion by December 31, 2023. As the prime contractor, Netpharm Enterprises LIMITED will provide the incinerator to DCSA without use of major subcontractors. The purchase order was awarded on August 11, 2023 and has a potential value of one hundred twelve thousand eight hundred sixty-three dollars and fifty cents. The place of performance is Zambia.
Quick answers
Who was awarded contract 19GE5023P0117?
19GE5023P0117 was awarded to Netpharm Enterprises LIMITED by Office of Acquisition Management (Department of State) on August 11, 2023.
How much is contract 19GE5023P0117 worth?
The government has obligated $112,864 on 19GE5023P0117.
Which agency awarded contract 19GE5023P0117?
Office of Acquisition Management (Department of State) awarded 19GE5023P0117, with funding from Defense Counterintelligence and Security Agency (Department of Defense).
Was contract 19GE5023P0117 competed?
The extent of competition for 19GE5023P0117 was not competed under sap. The government received 1 offer.
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